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SHANGHAI TEXTILES IMP.&EXP.CORP. 27 ZHONGSHAN ROAD.SHANGHAI.CHINA TEL:86—21—63218467FA

SHANGHAI TEXTILES IMP.&EXP.CORP.

27 ZHONGSHAN ROAD.SHANGHAI.CHINA

TEL:86—21—63218467 FAX:86—21—63291267

SALES CONFIRMATION

No:sT0603ll

Date:Aug.15,2006

TO:SUPERB AIM(HONGKONG)LTD.

RM.504 FUNGLEE COMM BLDG KOWIOON.HONGKONG

We hereby confirm having sold to you the following goods on terms and conditions as stated below.

NAME OF COMMODITY:textile

SPECIFICATION: Twill 2/1 108x54/20×20 59”

PACKING: Packed in cartons of ten meters

QUANTITIY: Total 10 000 meters

UNIT PRICE: USD 54.00 per meter CIFC2 H.K.

TOTAL AMOUNT: USD 540 000.00

(SAY US DOUARS FIVE HUNDRED AND FORTY THOUSAND ONLY.)

SHIPMENT:During Oct/Nov.2006 from Shanghai to H,K.with partial shipments permitted.

INSURANCE:To be covered by the seller for 1 10%of total invoice value against all risks and war risks as per the relevant ocean marine cargo clauses of the PICC dated 198I/01/01.

PAYMENT:The buyer should open through a bank acceptable to the seller an irrevocable L/C payable at 30 days after B/L date to reach the seller 30 days before the month of shipment、ralid for negotiation in China until the 15th day after the date of shipment REMARKS:Please sign and retum one copy for our file.

The Buyer: The Seller:

Alice SHANGHAI TEXTILES IMP.&EXP.CORP.

HONGKONG&SHANGHAI BANKING CORPORATION

QUEENS ROAD CHNTERAL,P.O.BOX 64,H.K.

TEL:822-1111 FAX:810-1112

Advised through:Bank of China, NO.CN3099/714

Shanghai Branch, DATE:Oct.2th,2006 H.K.

To:SHANGHAI TEXTILES IMP&EXP CORPORATION

27 ZHONGSHAN ROAD,SHANGHAI,CHINA

Applicant:SUPERB AIM (HONGKONG)LTD.

RM.450 FUNGLEE COMM BLDG KOWLOON,HONGKONG

Dear Sirs,

We hereby open our irrevocable L/C No.CN3099/714 in your favour for a sum not exceeding about HKD540 000.00(SAY HK DOLLARS FIVE HUNDRED FORTY THOUSAND ONLY)available by your drafts on HSBC at 30 days after sight accompanied by the following documents:

1.Signed commercial invoice in 6 copies.

2.Packing List in quadruplicate.

3.2/3 clean Oil board B/L made out to order notify the above mentioned applicant and marked“Freight Collect”dated not later than October 3 1 th,2006.From Shanghai to Hongkong,partial shipment are not permitted.

4.Insurance policy in 2 copies covering All Risks and War Risks for 150%invoice value as per the relevant ocean marine cargo clauses of the PICC dated 198I/01/01.

5.Certificate of Origin issued by China Council for Promotion of International Trade.

6.A certificate issued by the beneficiary and countersigned by

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更多“SHANGHAI TEXTILES IMP.&EXP…”相关的问题

第1题

请根据合同中的内容为出口商品编制标准唛头。 SALES CONFIRMATION S/C No.21SSG-017
Date:AUG.82001 The Seller:Shanghai Textiles I/E Corp.The Buyer:CRYSTAL KOBE LTD. Address:27.ZHONGSHAN ROAD E.1 Address:1410.BROADWAY.ROOM SHANGHAI CHINA 300 NY.NYl0018 USA Commodity and Specifications:Ladles 55%acrylic 45%cotton knitted blouse Quantity:500 dozen Packing:In 120 carton Port of Loading & Destination:Shipment from Shanghai to NY,USA

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第2题

请根据合同中的内容为出口商品编制标准唛头。 SALES CONFIRMATION S/C No.21SSG-017 Date:AUG.82001

请根据合同中的内容为出口商品编制标准唛头。

SALES CONFIRMATION

S/C No.21SSG-017

Date:AUG.82001

The Seller:Shanghai Textiles I/E Corp.

Adress:27. ZHONGSHAN ROAD E.1

SHANGHAI CHINA

The Buyer:CRYSTAL KOBE LTD.

Adress:1410.BROADWAY,ROOM

300NY.NYl0018 USA

(Commoditr and Specifications:Ladle's 55% acrylic 45%cotton knitted blouse

Quantity:500 dozen

Packing:In 120 cartons

Port:of loading & destination:Shipment from Shanghai to NY,USA

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第3题

根据下列信用证及补充资料填写一套单据,包括发票、装箱单、提单、保险单及汇票。 SMGACK DWS7651 AUTHENTICAT

根据下列信用证及补充资料填写一套单据,包括发票、装箱单、提单、保险单及汇票。

SMGACK DWS7651 AUTHENTICATION SUSSEFULL WITH PRIMARY KEY

BASIC HEADER F 01 BKCNCNBJA300 5761 308890

APPLICATION HEADER 0-700 1316 20020630 NRSBUK24AXXX

*NEDRRESUNDBY BANK,A/S

*NEDRRESUNDBY

SEQUENCEOF TOTAL 27 :1/1

FORM OF DOC.CREDIT 40A:IRREVOCABLE

DOC.CREDIT NUMBER 20 :7440-0093471

DATE OF ISSUE 31C:2002.06.29

EXPIRY 31D:DATE:2002.08.15

PLACE:SHANGHAI

APPLICANT 50 :TOMSON SDEREN PRICHG

8230 AADYHOEJ

BENEFICIARY 59 :SHANGHAI ABC TEXTILES

IMP.AND EXP.CORP.

No.127 ZHONGSHAN ROAD E.1

200002 SHANGHAI,CHINA

AMOUNT 32B:CI瓜RENCY USD AMDUNT 95,902.50

POS./NEG.TOL.(%) 39A:10/10

AVAILABLE WITH/BY 41D:AVAILABLE WITH ANY BANK

IN CHINA BY NEGOTIATION

DRAWEE 42 :OURSELVES

DRAFTS AT 42C:30 DAYS SIGHT

PARTIAL SHIPMENTS 43P:PROHIBITED

TRANSSHIPlMENT 43T:PERMITTED

LOADING IN CHARGE 44A:SHANGHAI

FOR TRANSPORT TO 44B:CIF AARHUS

LATEST DATE OF SHIP 44C:2002.07.30

DESCRIP.OF GOODS 45A:TOWELS

ART. NO.2021 ABOUT 14,500 DOZ AT USD2.77

ART. NO. 2151 ABOUT 12,250 DOZ AT USD4.55

AS PER S/C NO. 4CA3068 REV. 2. C.J. ORDER NO. 240553, J. S. L. ORDER NO. 857

DOCUMENTS REQUIRED 46A:

■ SIGNED COMMERCIAL INVOICE IN 5 ORIGINALS SHOWING THE VALUE OF THE MENTIONED GOODS AND STATING "WE HEREBYCERTIFY THAT THE GOODS HEREIN INVOICED CONFIRM WITHS/C NO. 4CA3068 REV. 2. C. J. ORDER NO. 240553, J. S. L. ORDERNO. 857, ART. NO. 2021, 2151"

■ COMPLETE SET OF NOT LESS THAN 3 ORIGINALS AND 1 NONNEGOTIABLE COPY OF "ON BOARD" BILL OF LADING ISSUED TOORDER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID"AND EVIDENCING SHIPMENT FROM SHANGHAI VIA HONGKONGTO AARHUS NOTIFYING APPLICANT

■ INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% OF INVOICE VALUE, INCLUDING:

INSTITUTE CARGO CLAUSE A

INSTITUTE WAR CLUASE

CLAIMS TO BE PAYABLE IN DENMARK IN THE CURRENCY OF

THE DRAFTS

■ GSP CERTIFICATE FORM A

■ PACKING LIST

PRESENTATION PERIOD 48: NOT LATE THAN 15 DAYS AFTER THE DATE OFISSUANCE OF THE SHIPPING DOCUMENTS BUTWITHIN THE VALIDITY OF THE CREDIT

INSTRUCTIONS 78 : UPON RECEIPT OF DOCUMENTS IN ORDER WE WILL REMIT IN ACCORDANCE WITH NEGOTIATINGBANK'S INSTRUCTIONS AT MATURITY.

ADDITIONAL COND. 47B: THE NUMBER AND THE DATE OF THIS CERDIT AND THE NAME OF OUR BANK MUST BE QUOTED ONALL DRAFTS REQUIRED.

AN ADDITIONAL FEE OF USD50.00 OR EQUIVALENT WILL BE DEDUCTED FROM THE PROCEEDS PAID UNDER ANY DRAWINGWHERE DOCUMENTS PRESENTED ARE FOUND NOT TO BE IN STRICTCOMFORMITY WITH THE TERMS OF THIS CREDIT.

DETAILS OF CHARGES 71B : ALL CHARGES ARE FOR BENEFICIARY'S ACCOUNT INCL. DISCREPANCY FEE.

CONFIRMATION 49 : WITHOUT

ADVISE THROUGH 57A: SHBCCNSH

* HONGKONG AND SHANGHAI BANKING

CORPORATION LIMITED, SHANGHAI

SUPPLEMENT

(1) INVOICE NO. HT980418 (2) B/L NO. MOL 8003816

(3) VESSEL'S NAME. NAN KING V. 987 (4) S/C DATE- 2002.06.10

(5) SHIPPING MARKS..

REV JSL

240553 857

AARHUS DENMARK AARHUS DENMARK

ART. NO. 2021 ART. NO. 2151

NO. 1-290 NO. 1-245

(6) PACKING. ONE DOZ IN A PLASTIC BAG, 50 DOZ TO AN EXPORT CARTON

@NW: 23KGS @GW: 27KGS @MEAS. 60X26X46CM

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第4题

Our company has wide experience()the textiles line.

A.on

B.in

C.about

D.of

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第5题

The Joint venture company will be the dedicated wholesaler of Chinese textiles in the Australian ____.

A.marketing

B.marketed

C.market

D.market for

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第6题

In order to acquaint you ______ the textiles we handle, we take pleasure ______ sending you by air o
ur latest catalogue for your perusal.
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第7题

Our company has wide experience () the textiles line.A. onB. IinC. aboutD. of

Our company has wide experience () the textiles line.

A. on

B. Iin

C. about

D. of

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第8题

British companies in textiles, clothing and footwear manufacturing sectors have faced

A.Asia

B.America

C.Africa

D.Europe

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第9题

原文:We are a state-owned corporation handling textiles products.译文:我们是处理纺织产品的国营公司()
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第10题

We are offering a general agency () our textiles in Canada. How about you?A、towardsB

We are offering a general agency () our textiles in Canada. How about you?

A、towards

B、in

C、for

D、to

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